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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LANO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LANO DECO |
| Siren | 817519739 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58016 |
| Management number | 2015B27596 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 7 197.00 | 7 197.00 | 7 197.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 084.00 | 12 084.00 | 12 084.00 | |
096 Total Current Assets + Prepaid Expenses | 19 984.00 | 19 984.00 | 19 984.00 | |
110 Total Assets | 20 134.00 | 20 134.00 | 20 134.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 662.00 | |||
142 Total Equity - Total I | 14 662.00 | |||
166 Suppliers and related accounts | 769.00 | |||
172 Other debts | 4 704.00 | |||
176 Total debts | 5 473.00 | |||
180 Liabilities Total | 20 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 125 185.00 | 125 185.00 | ||
232 Total operating income excluding VAT | 126 685.00 | 126 685.00 | ||
234 Purchases of goods (including customs duties) | 3 675.00 | 3 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 168.00 | 1 168.00 | ||
242 Other external expenses | 67 829.00 | 67 829.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 23 103.00 | 23 103.00 | ||
252 Social security contributions | 13 884.00 | 13 884.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 110 171.00 | 110 171.00 | ||
270 Operating profit | 18 514.00 | 18 514.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 1 356.00 | 1 356.00 | ||
306 Income tax's | 2 299.00 | 2 299.00 | ||
310 Profit or loss | 12 662.00 | 12 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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